- Graham Packaging Company (Lancaster, PA)
- …field. + 2+ years of relevant experience in internal audit , external audit , risk management , or related areas. + Strong knowledge of internal ... evaluate internal controls, identify improvement opportunities, and support organizational risk management . This position reports directly to the Manager of… more
- Expand Energy Corporation (Oklahoma City, OK)
- …required + A minimum of 5 years of progressive experience in IT auditing, internal audit , or risk management + Prior experience in the upstream oil and ... Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is...risk assessment and provides recommendations on the Annual Audit Plan + Plans and executes audit … more
- State of Georgia (Fulton County, GA)
- … projects. . Provide significant input to the development of the annual internal audit and Enterprise Risk Management (ERM) plans. * Oversight & Quality ... function to evaluate and enhance the effectiveness of risk management , internal controls, and...or a large, private organization. . Strong knowledge of internal audit and financial management … more
- Regions Bank (Hoover, AL)
- …Three (3) years of experience in internal audit , external audit , banking, or risk management /compliance **Preferences** + Professional certification ... related field and have 3-5 years of experience in IT audit , internal audit , or risk management . + You'll thrive here if you have a strong grasp of IT… more
- Robert Half Finance & Accounting (Rogers, AR)
- …CIA certification preferred. * Minimum of 5 years of experience in internal controls, audit , or risk management , with a focus on SOX compliance. * ... in alignment with regulatory requirements, including SOX compliance. * Lead annual risk assessments and scoping processes for internal controls over financial… more
- Huntington National Bank (Minnetonka, MN)
- …certification (CPA, CIA, CAMS, CRCM, etc.) or progress toward/eligibility for certification. + Internal Audit , Risk Management , Compliance, or Operations ... to meet deadlines, directly interact with key members of management , and provide dynamic feedback to actively improve evolving...years of experience that may be a combination of internal /external audit , business segment, or risk… more
- Warner Music Group (New York, NY)
- …operational audits, and proactive risk management for the business. The Internal Audit department partners with the business to focus on the most ... recommendations. We continuously look for ways to improve our audit and risk management processes...internal audit , Big 4 public accounting, risk management , and/or an operational finance role… more
- Mastercard (Atlanta, GA)
- …by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management . Internal Audit also performs advisory and ... needs * Validate and enforce data integrity in OpenPages All About You * Background in Internal Audit , Risk or Compliance, in addition to data and analytics… more
- NVIDIA (Santa Clara, CA)
- …ideal candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management . This role requires ... specific to each country, to assess the efficiency of internal controls, risk management and... management and governance processes. + Develop risk -based audit plans and scopes, ensuring alignment… more
- Fiserv (Omaha, NE)
- …financial services industry and/or public accounting firm ( internal audit , internal controls, risk management , compliance management , accounting, ... of 3.0 on a 4.0 scale. + Basic knowledge of Internal Audit or Exam Management , Internal Controls, Finance, Regulatory Compliance, or Risk … more